Bank of the James Financial Group BOTJ Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Bank of the James Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: Bank of the James Financial Group’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bank of the James Financial Group's deferred federal state and local tax expense benefit?
- Bank of the James Financial Group (BOTJ) reported deferred federal state and local tax expense benefit of -$39K in Q4 2025.
- How has Bank of the James Financial Group's deferred federal state and local tax expense benefit changed year-over-year?
- Bank of the James Financial Group's deferred federal state and local tax expense benefit decreased by 657.1% year-over-year, from $7K to -$39K.
- What does deferred federal state and local tax expense benefit mean?
- Represents the non-cash portion of the income tax provision resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. This metric reflects the expected future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. It is a key indicator of future tax obligations or potential tax savings.